Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1374786
Funding Year:
2006
470#:
110250000563342
471#:
499557
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$788.42
Last Date of Service:
 
Disbursed Amount:
$540.04
Payment Mode:
BEAR
Remaining:
$248.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.08
$101.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.96
$1,212.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.96
$1,212.96
Discount Percent:
65
65
Requested Amount:
$788.42
$788.42